Program Base Year
Baseline Type
Base-Year Dollars
Then-Year Dollars
Quantity Base-Year Dollars
Then-Year Dollars
Quantity Base-Year Dollars
Then-Year Dollars
Quantity Base-Year Dollars Army:
AH-64E New Build 2010 PdE 2,307.0 2,510.4 56 -275.1 12.3 7 2,031.9 2,522.7 63 -22.5
AH-64E Remanufacture 2010 PdE 10,468.7 11,896.6 639 2,189.9 2,700.5 - 12,658.6 14,597.1 639 20.9
AMF JTRS 2008 DE 7,141.3 8,334.0 25,124 -4,234.2 -4,840.6 -10,902 2,907.1 3,493.4 14,222 -40.2
AMPV 2015 DE 10,724.8 13,944.8 2,936 25.0 -102.4 - 10,749.8 13,842.4 2,936 0.2
CH-47F 2005 PdE 10,614.8 12,147.4 512 2,395.4 2,726.8 33 13,010.2 14,874.2 545 14.4
Excalibur 2007 PdE 1,654.6 1,679.0 7,474 97.5 121.5 566 1,752.1 1,800.5 8,040 1.6
GMLRS/GMLRS AW 2003 PdE 9,780.2 11,848.9 140,239 -4,499.9 -5,014.9 -96,303 5,280.3 6,834.0 43,936 31.7
IAMD 2009 DE 4,856.6 5,791.6 296 932.1 1,220.7 147 5,788.7 7,012.3 443 -7.9
JAGM 2015 DE 5,669.9 7,324.5 26,437 12.9 -187.6 - 5,682.8 7,136.9 26,437 0.2
JTRS HMS 2011 PdE 8,242.6 9,201.0 270,951 513.0 1,706.0 251 8,755.6 10,907.0 271,202 6.2
MQ-1C Gray Eagle 2010 PdE 5,252.0 5,549.0 31 -426.4 -427.6 3 4,825.6 5,121.4 34 -10.5
PAC-3 MSE 2014 PdE 6,037.0 6,722.3 1,057 239.9 178.0 68 6,276.9 6,900.3 1,125 1.8
PIM 2013 PdE 6,843.6 7,952.5 558 160.5 80.4 12 7,004.1 8,032.9 570 1.2
UH-60M Black Hawk 2005 PdE 16,801.7 20,847.1 1,235 4,629.7 5,813.7 140 21,431.4 26,660.8 1,375 12.0
WIN-T Inc 2 2010 PdE 4,686.0 4,996.9 2,216 4,899.3 6,664.4 1,514 9,585.3 11,661.3 3,730 20.5
WIN-T Inc 3 2009 DE 15,807.9 18,813.2 3,482 -13,992.9 -16,967.0 -3,482 1,815.0 1,846.2 - -67.4
Subtotal 126,888.7 149,559.2 -7,333.3 -6,315.8 119,555.4 143,243.4 2.1
Navy:
AGM-88E AARGM 2003 PdE 1,528.5 1,861.4 1,919 578.9 802.3 556 2,107.4 2,663.7 2,475 16.9
AIM-9X Blk II 2011 PdE 3,967.3 4,856.1 6,000 -469.3 -756.6 - 3,498.0 4,099.5 6,000 -11.8
AMDR 2013 DE 5,735.7 6,662.6 22 -603.6 -716.9 - 5,132.1 5,945.7 22 -10.5
CEC 2002 PdE 4,123.3 4,310.7 272 614.2 988.4 11 4,737.5 5,299.1 283 17.6
CH-53K 2006 DE 14,980.9 18,766.3 156 6,918.4 10,439.8 44 21,899.3 29,206.1 200 25.9
CVN 78 - CVN 78 2000 DE 27,725.6 34,900.4 3 -1,896.3 5,795.1 - 25,829.3 40,695.5 3 -6.8
CVN 78 - EMALS 2000 DE 975.6 1,181.7 3 1,117.1 1,945.3 - 2,092.7 3,127.0 3 114.5
DDG 1000 2005 DE 31,547.9 36,296.3 10 -12,416.2 -13,895.3 -7 19,131.7 22,401.0 3 13.2
DDG 51 1987 PdE 16,953.7 20,117.5 23 49,887.2 86,729.0 63 66,840.9 106,846.5 86 23.8
E-2D AHE 2009 PdE 17,468.6 19,031.4 75 2,065.5 2,858.3 - 19,534.1 21,889.7 75 11.8
EA-18G 2004 PdE 7,530.8 8,636.4 84 5,656.1 7,036.0 76 13,186.9 15,672.4 160 7.4
G/ATOR 2012 PdE 2,615.3 2,917.9 45 11.2 -4.5 - 2,626.5 2,913.4 45 0.4
H-1 Upgrades 2008 PdE 11,203.4 12,186.8 353 411.3 239.1 -2 11,614.7 12,425.9 351 4.0
IDECM - IDECM Blocks 2/3 2008 PdE 1,410.9 1,535.2 12,809 199.6 424.4 -4 1,610.5 1,959.6 12,805 15.0
IDECM - IDECM Block 4 2008 DE 660.7 746.1 160 387.8 501.0 164 1,048.5 1,247.1 324 26.6
JPALS Inc 1A 2008 DE 963.2 1,031.9 37 760.9 948.3 -10 1,724.1 1,980.2 27 89.7
KC-130J 2010 PdE 9,233.9 9,881.8 104 -550.9 -90.1 - 8,683.0 9,791.7 104 -6.0
Program Acquisition Cost Summary (Dollars in Millions) As of December 31, 2015
Baseline Estimate Changes To Date Current Estimate % Change To Date
Then-Year Dollars
-14.3 22.7 -38.2 -0.7 13.7 2.5 118.9 -10.0 -2.6 18.5 -10.3 0.2 -0.3 10.4 27.4 -68.4 4.9
17.4
-15.6
-10.8
24.7
33.1
16.6
164.6
30.2
26.7
15.0
7.6
-0.2
2.3
28.6
28.5
105.1
-0.9
LCS 2010 DE 32,011.0 37,438.8 55 -8,092.2 -8,538.1 -15 23,918.8 28,900.7 40 -4.3
LCS MM 2010 DE 6,379.5 7,448.3 64 -6.6 140.4 - 6,372.9 7,588.7 64 -0.1
LHA 6 2006 DE 2,877.4 3,093.5 1 5,455.7 7,733.8 2 8,333.1 10,827.3 3 -7.6
LPD 17 1996 DE 9,018.1 10,761.8 12 6,244.1 9,949.7 - 15,262.2 20,711.5 12 89.1
MH-60R 2006 PdE 10,627.0 11,424.7 254 1,610.4 1,783.2 26 12,237.4 13,207.9 280 7.2
MIDS 2003 PdE 1,824.8 1,818.9 2,964 2,047.5 2,673.8 5,640 3,872.3 4,492.7 8,604 13.7
MQ-4C Triton 2008 DE 12,224.5 15,172.3 70 -712.9 -737.6 - 11,511.6 14,434.7 70 -6.5
MQ-8 Fire Scout 2006 PdE 2,366.4 2,787.1 177 82.3 18.0 -107 2,448.7 2,805.1 70 42.1
MUOS 2004 PdE 5,768.9 6,810.6 6 57.4 28.6 - 5,826.3 6,839.2 6 1.0
NMT 2002 PdE 1,517.9 1,853.0 304 249.7 384.0 -26 1,767.6 2,237.0 278 20.9
P-8A 2010 PdE 32,345.9 34,500.7 122 -2,299.9 -2,096.6 -8 30,046.0 32,404.1 114 -3.3
RMS 2006 DE 1,279.6 1,449.4 54 -540.5 -704.8 -44 739.1 744.6 10 -17.6
SM-6 2004 PdE 5,281.1 6,597.2 1,200 1,955.3 3,213.0 600 7,236.4 9,810.2 1,800 2.8
SSC 2011 DE 3,925.6 4,731.1 73 -263.4 -169.7 - 3,662.2 4,561.4 73 -6.6
SSN 774 1995 PdE 64,353.6 93,207.3 30 2,173.7 11,054.2 3 66,527.3 104,261.5 33 -2.4
TACTOM 1999 PdE 2,977.3 3,290.3 2,790 2,147.5 3,100.1 1,435 5,124.8 6,390.4 4,225 39.2
Trident II Missile 1983 PdE 26,556.3 35,518.5 845 1,148.0 6,204.9 -284 27,704.3 41,723.4 561 22.7
V-22 2005 PdE 50,250.4 53,253.4 458 1,154.6 2,608.9 3 51,405.0 55,862.3 461 1.9
VH-92A 2014 DE 4,649.7 5,184.7 23 -23.1 -96.5 - 4,626.6 5,088.2 23 -0.5
Subtotal 434,860.3 521,262.1 65,059.5 139,792.9 499,919.8 661,055.0 7.4
Air Force:
AEHF - AEHF SV 1-4 2002 PdE 5,800.7 6,085.7 3 3,597.1 4,536.5 1 9,397.8 10,622.2 4 42.7
AEHF - AEHF SV 5-6 2002 PdE 2,715.1 3,488.2 2 -618.0 -769.7 - 2,097.1 2,718.5 2 -22.8
AMRAAM 1992 PdE 12,278.2 13,112.4 15,450 3,864.5 6,789.6 1,862 16,142.7 19,902.0 17,312 22.7
AWACS Blk 40/45 Upgrade 2012 PdE 2,822.4 2,807.6 31 -167.2 -182.7 -7 2,655.2 2,624.9 24 2.3
B-2 EHF Inc 1 2012 PdE 579.2 566.7 20 -25.3 -26.3 - 553.9 540.4 20 -4.4
B61 Mod 12 LEP TKA 2012 DE 1,321.6 1,451.8 890 -127.5 -138.4 - 1,194.1 1,313.4 890 -9.6
C-130J 1996 PdE 730.7 839.7 11 11,559.8 15,104.2 158 12,290.5 15,943.9 169 31.0
C-5 RERP 2008 PdE 7,146.6 7,694.1 52 -448.6 -627.5 - 6,698.0 7,066.6 52 -6.3
CRH 2014 DE 8,090.9 9,856.2 112 100.2 -58.5 - 8,191.1 9,797.7 112 1.2
EELV 2012 PdE 61,443.4 69,329.4 152 -5,867.0 -6,891.4 9 55,576.4 62,438.0 161 -10.9
EPS 2014 DE 1,389.1 1,338.5 2 -8.8 -4.3 - 1,380.3 1,334.2 2 -0.6
F-22 Inc 3.2B Mod 2013 DE 1,537.6 1,584.1 152 -36.1 -41.5 - 1,501.5 1,542.6 152 -2.3
FAB-T - FET 2015 DE 2,077.1 1,944.0 130 550.0 971.7 28 2,627.1 2,915.7 158 16.4
FAB-T - CPT 2015 DE/PdE 1,300.3 1,223.4 86 459.5 493.5 23 1,759.8 1,716.9 109 33.4
GBS 1997 DE 451.4 497.1 346 517.3 634.8 1,693 968.7 1,131.9 2,039 17.9
GPS III 2010 PdE 4,142.9 4,269.8 8 1,037.5 1,287.6 2 5,180.4 5,557.4 10 7.8
HC/MC-130 Recap 2009 PdE 8,078.1 8,745.3 74 4,693.3 5,926.2 57 12,771.4 14,671.5 131 -4.2
ICBM Fuze Mod 2014 DE 1,814.8 2,075.7 781 17.5 -5.8 - 1,832.3 2,069.9 781 1.0
JASSM - JASSM Baseline 2010 PdE 2,890.5 2,679.7 2,940 127.8 170.7 -819 3,018.3 2,850.4 2,121 24.0
JASSM - JASSM-ER 2010 PdE 2,195.0 2,301.4 2,507 1,505.6 2,112.7 390 3,700.6 4,414.1 2,897 47.0
JDAM 1995 PdE 2,300.3 2,606.7 89,065 4,657.4 6,491.6 267,184 6,957.7 9,098.3 356,249 11.1
5.4 1.9 -1.4 108.3 6.9 14.9 -5.6 62.7 0.4 25.9 -1.6 -20.1 6.4 -3.6 3.5 50.4 44.9 4.5 -1.9 14.5
51.1
-22.1
36.8
3.0
-4.6
-9.5
32.0
-8.2
-0.6
-11.5
-0.3
-2.6
35.9
37.4
19.8
10.6
-2.6
-0.3
37.4
62.1
9.7
KC-46A 2011 DE 43,518.2 51,700.2 179 -3,578.1 -3,488.2 - 39,940.1 48,212.0 179 -8.2
MQ-9 Reaper 2008 PdE 10,751.3 11,834.8 391 -209.0 180.7 -41 10,542.3 12,015.5 350 3.3
OCX 2012 DE 3,347.2 3,413.0 1 709.3 776.0 - 4,056.5 4,189.0 1 21.2
SBIRS High - Baseline (GEO 1-4, HEO 1-2, and Ground)
1995 DE 3,679.5 4,147.3 5 7,387.1 9,518.6 -1 11,066.6 13,665.9 4 211.6
SBIRS High - Block Buy (GEO 5-6)
1995 PdE 2,681.6 3,865.4 2 -398.1 -537.2 - 2,283.5 3,328.2 2 -14.8
SDB II 2015 PdE 4,054.9 4,440.9 17,163 115.5 114.0 - 4,170.4 4,554.9 17,163 2.8
Space Fence Inc 1 2014 DE 1,567.7 1,594.2 1 -76.4 -91.3 - 1,491.3 1,502.9 1 -4.9
WGS 2010 PdE 3,610.6 3,539.7 7 220.7 262.2 1 3,831.3 3,801.9 8 -4.1
Subtotal 204,316.9 229,033.0 29,560.0 42,507.8 233,876.9 271,540.8 3.8
DoD:
BMDS 2002 PE/ERRO
R!
95,304.8 114,933.8 - 33,256.0 38,947.6 - 128,560.8 153,881.4 - 34.9
Chem Demil-ACWA 2011 DE 9,980.8 10,617.1 3,136 296.6 373.0 - 10,277.4 10,990.1 3,136 3.0
F-35 - F-35 Engine 2012 DE 54,028.1 63,856.6 2,457 -2,528.6 -3,205.5 - 51,499.5 60,651.1 2,457 -4.7
F-35 - F-35 Aircraft 2012 DE 276,483.0 331,855.2 2,457 -14,722.1 -13,464.3 - 261,760.9 318,390.9 2,457 -5.3
JLTV 2012 DE 22,780.2 30,408.7 54,730 -3,706.8 -5,740.9 -16 19,073.4 24,667.8 54,714 -16.2
Subtotal 458,576.9 551,671.4 12,595.1 16,909.9 471,172.0 568,581.3 2.7
Grand Total 1,224,642.8 1,451,525.7 99,881.3 192,894.8 1,324,524.1 1,644,420.5 4.6
-6.7 8.0 22.7 242.1
-13.9 2.6 -5.7 -3.7 5.9
33.9
3.5
-5.0
-4.1
-18.8
3.1
8.0
Program Base Year
This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date Army:
AH-64E New Build 2010 - 313.5 - 72.8 - - -12.4 -576.3 - - -59.9 -85.1 -72.3 -275.1
AH-64E Remanufacture 2010 - - - -8.9 - - 21.3 2,935.7 - - -59.3 -736.9 -38.0 2,189.9
AMF JTRS 2008 - -2,278.0 - -116.9 - 11.0 -4.4 -2,093.1 - - 6.6 242.8 2.2 -4,234.2
AMPV 2015 - - - -1.0 23.6 - - 4.5 1.4 3.5 25.0
CH-47F 2005 -86.1 758.1 5.8 -52.7 -3.6 184.2 -11.1 1,345.1 - - -9.2 160.7 -104.2 2,395.4
Excalibur 2007 32.7 69.3 - -3.8 19.2 30.2 1.2 3.7 - - - -1.9 53.1 97.5
GMLRS/GMLRS AW 2003 - -5,770.7 - 236.6 - 8.5 -74.1 1,015.6 - - 0.3 10.1 -73.8 -4,499.9
IAMD 2009 - 1,427.4 - 3.0 - 148.7 52.1 92.9 - - 1.3 -739.9 53.4 932.1
JAGM 2015 - - -13.0 -13.0 - - 11.5 11.5 - - 14.4 14.4 12.9 12.9
JTRS HMS 2011 - - 154.8 154.8 - - -112.2 28.0 - - 263.4 330.2 306.0 513.0
MQ-1C Gray Eagle 2010 - 140.8 - 0.1 11.8 69.7 37.6 -531.9 - - 10.0 -105.1 59.4 -426.4
PAC-3 MSE 2014 127.4 127.4 - - - - -31.5 113.9 - - 12.8 -1.4 108.7 239.9
PIM 2013 78.4 78.4 - - - - 31.3 142.2 - - 8.2 -60.1 117.9 160.5
UH-60M Black Hawk 2005 - 2,330.0 -66.4 903.1 - 538.8 25.9 272.4 - - -19.5 585.4 -60.0 4,629.7
WIN-T Inc 2 2010 153.8 3,267.6 - 3.5 - -445.7 -246.8 -234.9 - - 211.0 2,308.8 118.0 4,899.3
WIN-T Inc 3 2009 - -10,240.3 - -394.8 - -361.0 -7.5 227.2 - - - -3,224.0 -7.5 -13,992.9
Subtotal 306.2 -9,776.5 81.2 783.8 27.4 184.4 -320.1 2,775.6 - - 384.6 -1,300.6 479.3 -7,333.3
Navy:
AGM-88E AARGM 2003 274.7 274.7 4.7 71.5 - 64.2 -3.0 148.1 - - 56.8 20.4 333.2 578.9
AIM-9X Blk II 2011 - - - -407.6 - 266.9 276.0 -261.7 - - -22.8 -66.9 253.2 -469.3
AMDR 2013 - - - - 155.5 155.5 -25.5 -274.3 - - -0.9 -484.8 129.1 -603.6
CEC 2002 84.0 -95.5 143.0 349.5 -18.9 289.0 44.0 168.8 - - 23.2 -97.6 275.3 614.2
CH-53K 2006 - 2,411.6 81.7 1,277.5 - 21.5 129.6 3,163.8 - - 8.3 44.0 219.6 6,918.4
CVN 78 - CVN 78 2000 - - - 120.2 - -164.7 579.2 -1,858.2 - - 6.4 6.4 585.6 -1,896.3
CVN 78 - EMALS 2000 - - - -61.3 1,117.1 - - - - -61.3 1,117.1
DDG 1000 2005 - -14,646.0 37.0 102.5 - 15.9 226.6 2,111.4 - - - - 263.6 -12,416.2
DDG 51 1987 1,979.4 37,019.7 82.0 592.1 255.0 4,178.1 1,089.2 8,097.3 - - - - 3,405.6 49,887.2
E-2D AHE 2009 - - 77.3 1,199.0 20.3 1,154.4 77.7 -735.2 - - -29.8 447.3 145.5 2,065.5
EA-18G 2004 586.3 4,746.2 -0.4 -4.6 - 126.1 47.8 -291.3 - - 375.0 1,079.7 1,008.7 5,656.1
G/ATOR 2012 - - - -0.1 - - -87.4 -95.9 - - 98.9 107.2 11.5 11.2
H-1 Upgrades 2008 -34.6 -34.6 -3.3 -24.2 - 83.6 39.5 422.3 - - -103.6 -35.8 -102.0 411.3
Distribution of Cost Changes (Base-Year Dollars in Millions) As of December 31, 2015
Cost Changes Between the Baseline and Current Estimate
Quantity Schedule Engineering Estimating Other Support Total
IDECM - IDECM Blocks 2/3 2008 - -10.5 2.0 92.4 - - 44.8 83.4 - - 5.8 34.3 52.6 199.6
IDECM - IDECM Block 4 2008 108.1 167.6 123.7 165.7 - 57.9 -20.1 -61.2 - - 17.8 57.8 229.5 387.8
JPALS Inc 1A 2008 - -54.2 - 222.3 - 191.6 314.4 349.4 - - -0.7 51.8 313.7 760.9
KC-130J 2010 - - 39.1 338.9 8.5 177.1 -263.5 -1,006.5 - - 62.1 -60.4 -153.8 -550.9
LCS 2010 4,533.8 -7,028.7 296.0 782.2 1,533.9 1,667.5 -1,458.1 -3,513.2 - - - - 4,905.6 -8,092.2
LCS MM 2010 - - 147.6 425.1 - -18.7 -63.0 -413.0 - - - - 84.6 -6.6
LHA 6 2006 - 6,142.3 - -33.3 - 49.5 -75.1 -952.5 - 249.7 - - -75.1 5,455.7
LPD 17 1996 - -946.2 - 466.4 - - -10.1 5,072.2 - 1,651.7 - - -10.1 6,244.1
MH-60R 2006 - 793.7 - 52.5 -18.9 339.8 -20.7 387.2 - - -13.3 37.2 -52.9 1,610.4
MIDS 2003 646.9 1,581.6 -15.0 -24.4 -33.4 505.6 75.6 -64.3 - - 1.5 49.0 675.6 2,047.5
MQ-4C Triton 2008 - 81.0 1.7 590.3 -43.1 -23.9 559.7 173.9 - - -372.0 -1,534.2 146.3 -712.9
MQ-8 Fire Scout 2006 - -643.7 -8.9 156.4 - 614.0 -32.0 -178.5 - - 28.9 134.1 -12.0 82.3
MUOS 2004 - - -1.5 0.6 - 144.9 -313.8 -88.1 - - - - -315.3 57.4
NMT 2002 - -55.9 - -0.7 144.1 144.1 -23.3 162.2 - - - - 120.8 249.7
P-8A 2010 - -1,276.4 -2.8 176.6 50.7 -115.5 -158.3 -906.9 - - -31.9 -177.7 -142.3 -2,299.9
RMS 2006 -382.1 -382.1 -38.0 33.9 - - -102.9 -101.7 1.4 1.4 -67.0 -92.0 -588.6 -540.5
SM-6 2004 - 1,761.1 - 20.4 - - 92.7 -31.4 - - 11.8 205.2 104.5 1,955.3
SSC 2011 - -4.0 - -3.1 - - -109.7 -245.1 - - -10.2 -11.2 -119.9 -263.4
SSN 774 1995 1,487.4 3,815.2 -101.8 -849.3 594.8 1,151.4 412.7 -1,797.7 - - 5.3 -145.9 2,398.4 2,173.7
TACTOM 1999 74.6 705.4 8.5 213.6 2.2 48.3 393.1 1,125.5 - - 7.7 54.7 486.1 2,147.5
Trident II Missile 1983 - -3,970.8 - 35.6 - 55.9 59.8 3,960.5 - - -14.3 1,066.8 45.5 1,148.0
V-22 2005 58.6 177.2 143.7 1,285.0 23.1 661.4 226.2 -1,143.8 - - 326.2 174.8 777.8 1,154.6
VH-92A 2014 - - - -176.1 -166.2 - - 127.0 143.1 -49.1 -23.1
Subtotal 9,417.1 30,528.7 1,016.3 7,422.9 2,673.8 11,841.4 1,684.7 12,356.4 1.4 1,902.8 496.2 1,007.3 15,289.5 65,059.5 Air Force:
AEHF - AEHF SV 1-4 2002 - 784.9 - 1,091.3 55.6 220.4 4.8 1,500.5 - - - - 60.4 3,597.1
AEHF - AEHF SV 5-6 2002 - - - 6.8 -618.0 - - - - 6.8 -618.0
AMRAAM 1992 281.8 879.0 -31.1 1,108.5 16.4 904.5 -684.1 645.1 - - -11.1 327.4 -428.1 3,864.5
AWACS Blk 40/45 Upgrade 2012 - -227.1 - -24.3 - - -18.0 88.6 - - - -4.4 -18.0 -167.2
B-2 EHF Inc 1 2012 - - - -0.2 -27.0 - - -0.4 1.7 -0.6 -25.3
B61 Mod 12 LEP TKA 2012 - - -62.9 -62.9 - - -40.6 -64.6 - - - - -103.5 -127.5
C-130J 1996 - 8,648.3 21.8 -245.3 4.6 148.5 -54.0 1,073.9 - - 78.5 1,934.4 50.9 11,559.8
C-5 RERP 2008 - - - 10.0 -305.4 - - -19.9 -143.2 -9.9 -448.6
CRH 2014 - - -4.3 -4.3 - - 14.9 82.9 - - 1.9 21.6 12.5 100.2
EELV 2012 -1,167.0 953.0 -9.3 -9.2 - - -247.5 -6,810.8 - - - - -1,423.8 -5,867.0
EPS 2014 - - - -2.7 -8.8 - - - - -2.7 -8.8
F-22 Inc 3.2B Mod 2013 - - - 4.6 -35.9 - - - -0.2 4.6 -36.1
FAB-T - FET 2015 9.7 180.3 - 0.3 - 113.9 232.5 79.9 - - 91.9 175.6 334.1 550.0
FAB-T - CPT 2015 -3.3 19.1 14.6 14.7 - 72.5 -105.6 405.7 - - -106.0 -52.5 -200.3 459.5
GBS 1997 2.5 370.1 1.4 65.8 -4.5 118.4 24.9 -55.2 - - 0.9 18.2 25.2 517.3
GPS III 2010 661.1 661.1 - - - - -59.7 -22.6 - - 114.8 399.0 716.2 1,037.5
HC/MC-130 Recap 2009 - 5,247.2 - -104.5 - 261.1 -228.8 -1,718.0 - - 16.1 1,007.5 -212.7 4,693.3
ICBM Fuze Mod 2014 - - - 5.6 17.5 - - - - 5.6 17.5
JASSM - JASSM Baseline 2010 - -455.9 - -93.3 - 88.7 -17.9 215.1 - - 62.5 373.2 44.6 127.8
JASSM - JASSM-ER 2010 - 322.4 - -13.9 53.0 264.1 26.0 518.1 - - -70.0 414.9 9.0 1,505.6
JDAM 1995 945.6 3,960.8 - -7.5 37.4 49.9 -527.8 367.8 - - 25.7 286.4 480.9 4,657.4
KC-46A 2011 - - - -53.1 - - -1,033.0 -2,323.9 - - 684.6 -1,201.1 -348.4 -3,578.1
MQ-9 Reaper 2008 -193.7 -541.4 22.5 16.1 49.6 799.2 10.3 -1,060.4 - - -126.0 577.5 -237.3 -209.0
OCX 2012 - - - 535.5 709.3 - - - - 535.5 709.3
SBIRS High - Baseline (GEO 1-4, HEO 1-2, and Ground)
1995 - -128.4 - 384.8 - 453.8 -19.6 6,255.5 - - 5.0 421.4 -14.6 7,387.1
SBIRS High - Block Buy (GEO 5-6) 1995 - - - 18.5 -286.9 - - -117.4 -111.2 -98.9 -398.1
SDB II 2015 - - - - 107.9 107.9 211.5 6.4 - - -56.9 1.2 262.5 115.5
Space Fence Inc 1 2014 - - - -50.0 -76.4 - - - - -50.0 -76.4
WGS 2010 - 383.0 - - 124.8 124.8 -22.0 -286.9 - - - -0.2 102.8 220.7
Subtotal 536.7 21,056.4 -47.3 2,063.2 444.8 3,727.7 -2,005.6 -1,734.5 - - 574.2 4,447.2 -497.2 29,560.0
DoD:
BMDS 2002 12.8 12.8 - -1,508.5 294.4 42,597.6 -517.7 -7,845.9 - - - - -210.5 33,256.0
Chem Demil-ACWA 2011 - - 20.9 238.0 - - 10.7 58.6 - - - - 31.6 296.6
F-35 - F-35 Engine 2012 - - - -2,683.7 -354.3 - - -1,408.0 -2,174.3 -4,091.7 -2,528.6
F-35 - F-35 Aircraft 2012 - - - - 1,346.4 1,346.4 -921.2 -8,147.4 - - -3,418.2 -7,921.1 -2,993.0 -14,722.1
JLTV 2012 -4.1 -11.0 - -157.9 - - -3,475.9 -3,543.9 - - -18.0 6.0 -3,498.0 -3,706.8
Subtotal 8.7 1.8 20.9 -1,428.4 1,640.8 43,944.0 -7,587.8 -19,832.9 - - -4,844.2 -10,089.4 -10,761.6 12,595.1
Grand Total 10,268.7 41,810.4 1,071.1 8,841.5 4,786.8 59,697.5 -8,228.8 -6,435.4 1.4 1,902.8 -3,389.2 -5,935.5 4,510.0 99,881.3
Program This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date To Date Army Subtotal:
AH-64E New Build -17.8 8.5 - 431.7 5.3 292.9 - - -5.3 -651.9 - - -78.5 -68.9 12.3
AH-64E Remanufacture -90.1 70.9 - - -26.2 -95.8 - - 15.8 3,552.7 - - -69.8 -827.3 2,700.5
AMF JTRS -16.8 -76.7 - -2,676.7 1.4 187.6 - 12.3 -4.4 -2,634.6 - - 7.5 347.5 -4,840.6
AMPV -67.9 -128.4 - - - -0.6 26.0 - - 4.4 - -102.4
CH-47F -32.0 -94.5 -112.2 938.0 10.4 -369.3 -4.7 226.9 -15.7 1,842.6 - - -11.5 183.1 2,726.8
Excalibur -1.4 3.7 39.5 76.8 0.2 2.7 22.8 35.5 1.4 4.8 - - - -2.0 121.5
GMLRS/GMLRS AW -31.4 521.1 - -8,726.7 -38.5 1,511.2 - 10.8 -114.1 1,656.8 - - 0.7 11.9 -5,014.9
IAMD -44.6 81.7 - 1,999.1 41.1 -54.1 - 170.6 22.6 -17.9 - - 1.3 -958.7 1,220.7
JAGM -31.4 -31.4 - - -190.7 -190.7 - - 19.1 19.1 - - 15.4 15.4 -187.6
JTRS HMS -68.3 -0.1 - - 299.1 1,149.8 - - -140.6 -44.8 - - 330.1 601.1 1,706.0
MQ-1C Gray Eagle -11.7 33.2 - 160.3 - 4.4 13.5 87.1 43.5 -614.3 - - 10.7 -98.3 -427.6
PAC-3 MSE -44.5 -44.5 161.1 161.1 -24.9 -24.9 - - -33.3 81.3 - - 15.7 5.0 178.0
PIM -54.9 -107.5 100.9 100.9 -15.9 -15.9 - - 43.5 175.6 - - 9.4 -72.7 80.4
UH-60M Black Hawk -121.4 -364.6 - 3,291.3 -125.9 1,290.3 - 655.1 31.6 202.6 - - -26.8 739.0 5,813.7
WIN-T Inc 2 -71.3 -97.7 219.8 4,156.9 82.2 314.7 - -526.8 -329.5 -308.3 - - 303.9 3,125.6 6,664.4
WIN-T Inc 3 -1.9 252.7 - -12,963.8 - -112.5 - -310.4 -8.6 361.5 - - - -4,194.5 -16,967.0
Subtotal -707.4 26.4 409.1 -13,051.1 17.6 3,890.4 31.6 361.1 -474.6 3,651.2 - - 512.5 -1,193.8 -6,315.8
Navy Subtotal:
AGM-88E AARGM -8.9 -35.7 407.5 407.5 7.2 121.4 - 79.5 -0.9 200.2 - - 79.9 29.4 802.3
AIM-9X Blk II -22.7 101.6 - - 50.5 -773.4 - 300.0 348.9 -285.6 - - -30.3 -99.2 -756.6
AMDR 1.8 9.2 - - - - 175.0 175.0 -28.9 -300.7 - - -0.9 -600.4 -716.9
CEC -5.3 71.4 147.4 -62.9 208.9 591.2 -32.8 299.8 51.0 64.7 - - 35.1 24.2 988.4
CH-53K -207.2 -400.7 - 3,177.1 116.5 3,262.5 - 28.1 178.8 4,092.1 - - 14.1 280.7 10,439.8
CVN 78 - CVN 78 44.6 6,436.4 - - - 839.5 - -81.2 974.4 -1,408.3 - - 8.7 8.7 5,795.1
CVN 78 - EMALS 3.0 494.9 - - - -169.4 1,450.4 - - - - 1,945.3
DDG 1000 4.8 1,829.5 - -19,092.9 53.8 114.3 - 66.2 338.3 3,187.6 - - - - -13,895.3
DDG 51 57.4 -3,275.2 5,010.0 64,220.0 207.6 1,957.9 668.1 7,949.2 2,575.9 15,877.1 - - - - 86,729.0
E-2D AHE -105.5 -78.2 - - 90.3 1,834.3 25.8 1,347.1 92.2 -869.6 - - -33.8 624.7 2,858.3
EA-18G -26.2 -83.6 751.5 5,931.7 -6.4 -13.1 - 170.0 79.3 -327.7 - - 479.0 1,358.7 7,036.0
G/ATOR -16.4 -36.3 - - -2.2 -3.3 - - -95.7 -93.0 - - 112.3 128.1 -4.5
H-1 Upgrades -43.8 -249.1 -44.2 -44.2 -0.7 -19.2 - 96.7 45.0 499.1 - - -122.5 -44.2 239.1
69.0 1,277.2 -2.0 -166.2 404.3 102.2 1,027.7 -166.4 396.9 8,519.0 -10.5 -211.2
484.8 346.4 147.0 420.3 56.0 74.1 83.0 -242.5 205.1 -64.1 -165.7 62.5 -183.3 20.4 -187.6
Total This Qtr
-96.3 -170.3 -12.3
Distribution of Cost Changes (Then-Year Dollars in Millions) As of December 31, 2015
Cost Changes Between the Baseline and Current Estimate
Economic Quantity Schedule Engineering Estimating Other Support
IDECM - IDECM Blocks 2/3 -8.9 -10.9 - -11.2 29.7 269.3 - - 76.1 130.1 - - 10.4 47.1 424.4
IDECM - IDECM Block 4 -4.6 -19.7 154.6 224.4 160.0 223.1 - 63.3 -28.1 -71.4 - - 28.7 81.3 501.0
JPALS Inc 1A -6.3 -17.8 - -66.2 -4.6 266.8 - 220.0 393.5 470.9 - - -0.6 74.6 948.3
KC-130J -51.0 121.4 - - 187.8 847.6 9.8 243.0 -344.7 -1,258.3 - - 90.0 -43.8 -90.1
LCS 21.7 2,619.3 6,414.3 -10,013.3 496.1 1,107.9 2,046.2 2,204.0 -1,919.9 -4,456.0 - - - - -8,538.1
LCS MM -42.7 -134.2 - - 211.6 644.6 - -22.0 -57.2 -348.0 - - - - 140.4
LHA 6 11.7 813.6 - 7,886.7 -8.0 9.4 - 58.5 -112.9 -1,306.4 - 272.0 - - 7,733.8
LPD 17 9.7 1,023.7 - -818.2 - 1,010.3 - - -17.4 6,457.3 - 2,278.1 - -1.5 9,949.7
MH-60R -23.4 -79.0 - 931.1 - 130.1 -23.1 393.4 -24.8 349.3 - - -16.3 58.3 1,783.2
MIDS -4.6 17.0 908.8 2,090.4 -26.0 -57.7 -47.4 589.0 114.0 -27.0 - - 1.8 62.1 2,673.8
MQ-4C Triton -95.2 -506.3 - 121.2 -11.1 1,337.5 -50.8 -28.5 724.9 210.3 - - -461.6 -1,871.8 -737.6
MQ-8 Fire Scout -10.7 -23.9 - -1,062.5 -18.1 451.8 - 794.1 -36.2 -323.9 - - 30.5 182.4 18.0
MUOS -11.9 -99.4 - - 20.8 70.1 - 206.7 -452.5 -148.8 - - - - 28.6
NMT -6.3 2.3 - -76.3 -0.3 9.3 211.9 211.9 -29.4 236.8 - - - - 384.0
P-8A -130.7 225.0 - -1,560.4 12.9 520.7 61.3 -124.0 -180.6 -1,049.5 - - -35.5 -108.4 -2,096.6
RMS -6.6 10.1 -517.5 -517.5 -50.6 53.0 - - -130.5 -123.3 1.6 -1.9 -91.4 -125.2 -704.8
SM-6 -59.2 -89.1 - 2,619.6 8.9 254.5 - - 142.7 89.9 - - 18.1 338.1 3,213.0
SSC 6.3 175.6 - -1.5 14.6 -21.2 - - -143.9 -308.1 - - -12.1 -14.5 -169.7
SSN 774 110.1 5,742.4 2,989.9 7,569.9 -204.6 -1,657.2 1,167.0 1,965.0 877.1 -2,347.2 - - 9.4 -218.7 11,054.2
TACTOM -7.7 104.6 105.5 958.6 11.8 262.9 3.1 66.3 652.3 1,639.6 - - 10.7 68.1 3,100.1
Trident II Missile -49.2 -426.6 - -6,719.1 - 1,896.9 - 100.8 145.3 8,786.9 - - -31.0 2,566.0 6,204.9
V-22 -127.8 -539.0 74.0 219.5 319.6 2,541.7 29.4 882.0 318.5 -879.9 - - 490.6 384.6 2,608.9
VH-92A -34.4 -88.0 - - - -184.6 -169.8 - - 142.7 161.3 -96.5
Subtotal -846.1 13,605.3 16,401.8 56,311.5 1,876.0 18,083.5 4,243.5 18,253.9 4,170.6 27,639.8 1.6 2,548.2 726.0 3,350.7 139,792.9 Air Force Subtotal:
AEHF - AEHF SV 1-4 -8.3 159.1 - 946.0 - 1,267.2 74.7 277.3 5.8 1,886.9 - - - - 4,536.5
AEHF - AEHF SV 5-6 -12.2 54.9 - - - 10.0 -824.6 - - - - -769.7
AMRAAM -51.2 -302.1 511.9 1,437.1 -83.2 2,518.5 29.8 1,185.7 -1,089.8 1,375.8 - - -16.4 574.6 6,789.6
AWACS Blk 40/45 Upgrade -8.8 -7.4 - -259.0 - -21.9 - - -20.3 109.5 - - -0.1 -3.9 -182.7
B-2 EHF Inc 1 -0.6 -0.2 - - - -0.2 -27.9 - - -0.3 1.8 -26.3
B61 Mod 12 LEP TKA 5.4 -3.6 - - -68.4 -68.4 - - -45.4 -66.4 - - - - -138.4
C-130J -33.4 76.4 - 11,234.8 104.3 -410.4 6.4 202.2 -62.6 1,620.0 - - 130.2 2,381.2 15,104.2
C-5 RERP -13.1 -128.4 - - - 11.2 -340.8 - - -22.1 -158.3 -627.5
CRH -69.5 -183.2 - - - 20.7 97.2 - - 3.0 27.5 -58.5
EELV -377.4 223.8 -1,538.5 1,211.5 - 254.4 - - -425.9 -8,581.1 - - - - -6,891.4
EPS -1.5 4.3 - - - -2.8 -8.6 - - - - -4.3
F-22 Inc 3.2B Mod -5.7 -5.5 - - - 7.4 -35.3 - - -0.3 -0.7 -41.5
FAB-T - FET 5.5 1.8 23.6 200.9 60.3 196.3 - 106.8 319.7 189.1 - - 156.0 276.8 971.7
FAB-T - CPT 5.2 2.8 5.5 26.5 16.6 103.2 - 67.9 -111.1 329.7 - - -113.4 -36.6 -197.2 493.5
-24.0 -45.8 -2,341.8 -4.3 1.4 565.1 -2.2 -698.9 -29.2 -1.1 -108.4 144.9 65.1 1,104.3 -76.3 26,573.4
72.2 -272.6 -795.0 110.5 -135.1 4,948.9 775.7 -87.6 946.6 106.2 -34.5 -443.6 175.9 382.0 -108.1 7,058.4 111.7 -109.2 -7.7 107.3 310.6
GBS -0.2 -8.0 3.7 448.1 2.2 85.5 -6.1 142.6 35.8 -56.0 - - 1.1 22.6 634.8
GPS III -10.4 30.5 754.7 754.7 - - - - -58.8 -1.1 - - 160.6 503.5 1,287.6
HC/MC-130 Recap -69.2 117.8 - 6,318.0 34.2 -99.0 - 283.9 -256.4 -1,953.0 - - 7.3 1,258.5 5,926.2
ICBM Fuze Mod -11.9 -26.6 - - - 5.8 20.8 - - - - -5.8
JASSM - JASSM Baseline -4.0 65.8 - -605.6 -0.1 378.6 - 137.8 -19.7 -184.4 - - 68.8 378.5 170.7
JASSM - JASSM-ER -29.3 89.4 - 421.7 -1.2 -191.7 60.7 367.9 32.4 872.3 - - -78.1 553.1 2,112.7
JDAM 135.1 216.9 1,525.7 5,686.5 -34.5 -120.9 56.0 71.5 -797.0 255.6 - - 44.2 382.0 6,491.6
KC-46A -344.5 692.1 - - - -1.7 - - -1,217.2 -2,656.1 - - 864.2 -1,522.5 -3,488.2
MQ-9 Reaper -56.1 97.7 -235.6 -709.9 18.0 78.6 110.9 1,058.5 -4.8 -1,104.4 - - -123.1 760.2 180.7
OCX -11.2 -25.8 - - - 597.6 801.8 - - - - 776.0
SBIRS High - Baseline (GEO 1-4, HEO 1- 2, and Ground)
27.0 118.9 - -152.7 - 516.8 - 506.4 -28.0 7,957.8 - - 10.1 571.4 9,518.6
SBIRS High - Block Buy (GEO 5-6) -19.9 52.6 - - - 28.9 -424.0 - - -179.8 -165.8 -537.2
SDB II -9.6 -9.6 - - -1.7 -1.7 115.8 115.8 258.5 8.6 - - -67.6 0.9 114.0
Space Fence Inc 1 -4.8 -12.7 - - - -52.8 -78.6 - - - - -91.3
WGS -3.3 21.5 - 406.7 - - 146.1 146.1 -24.8 -311.8 - - - -0.3 262.2
Subtotal -977.9 1,313.2 1,051.0 27,365.3 46.5 4,483.4 594.3 4,670.4 -2,883.8 -1,129.0 - - 844.3 5,804.5 42,507.8
DoD Subtotal:
BMDS 285.0 -135.2 15.0 15.0 - -1,809.0 411.0 50,493.6 -713.8 -9,616.8 - - - - 38,947.6
Chem Demil-ACWA -44.0 -27.8 - - 32.5 340.6 - - 11.5 60.2 - - - - 373.0
F-35 - F-35 Engine -377.8 132.7 - - 98.5 744.1 - - -4,062.7 -1,230.3 - - -2,020.3 -2,852.0 -3,205.5
F-35 - F-35 Aircraft -1,904.5 1,035.8 - - 487.2 3,912.7 1,826.8 1,826.8 -1,401.7 -10,457.7 - - -4,738.2 -9,781.9 -13,464.3
JLTV -235.1 111.9 -4.5 -11.8 -1,280.8 -1,413.6 - - -4,304.3 -4,375.6 - - -81.5 -51.8 -5,740.9
Subtotal -2,276.4 1,117.4 10.5 3.2 -662.6 1,774.8 2,237.8 52,320.4 -10,471.0 -25,620.2 - - -6,840.0 -12,685.7 16,909.9
Grand Total -4,807.8 16,062.3 17,872.4 70,628.9 1,277.5 28,232.1 7,107.2 75,605.8 -9,658.8 4,541.8 1.6 2,548.2 -4,757.2 -4,724.3 7,034.9 192,894.8 -2.8
- -6,362.3 -5,730.4 -5,906.2 -18,001.7 -170.8 295.4 -57.6 118.0 -1,325.6 -15.5 929.5 -697.5 -290.7 586.4 9.1 36.5 846.1 -284.1 -6.1 45.0
